Travelers processing vetting software task order 7 award

Active Awarded Last action

Contract number
70B04C24F00000739
Awardee
Awarding agency
Obligated
$318,445,310

Award facts

Contract value 100% obligated
$318,445,309.86 Current and potential, with all options
Completion date 78% complete
Current and potential, with all options
Competition
Full and Open Competition Multiple Award, Fair Opportunity
Pricing
Time and Materials
Place of performance
Ashburn, VA 20148, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action P00012 · Travelers processing vetting software (tpvs)-add funds for extending order under MOD 11. $89,237,415
Definitize Change Order P00011 · Travelers processing vetting software (tpvs)-extend the order. $0
Funding Only Action P00010 · Deobligation modification -$272,975
Funding Only Action P00008 · Modification provides funding for general OMB required for continued performance of this mission essential tpvs requirement. $535,217
Change Order P00007 · Increases contract value by $109,602,423.18 to support expanded mission requirements. The additional funding covers changes in scope necessary to meet… $107,602,423
Other Administrative Action P00006 · Modification line item extension ensures uninterrupted support of critical traveler vetting and processing services, aligning with CBP's mission to safeguard… $0
Change Order P00005 · Modification extends POP by 12 months from 5/31/2025 to 5/30/2025 at $18,161,813.49. The modification enables continued IT sprint delivery and service… $0
Funding Only Action P00004 · Funding sprints in module 5 and establish optional labor module 6. Allows for continued tpvs application services deliver and sustain technology solutions to… $15,556,199
Funding Only Action P00003 · Funding sprints, establishes optional clin labor module 5, and change COR. MOD allows continued tpvs application services deliver and sustain technology… $2,129,886
Funding Only Action P00002 · Fund additional sprints $1,125,670
Funding Only Action P00001 · Modification funding for additional sprints $28,286,726
Original award $69,187,937
Show all 12

About this award

Customs and Border Protection issued a BPA call to Leidos, Inc. under the General Services Administration Multiple Award Schedule on September 3, 2024, valued at $318.4 million, for Travelers Processing Vetting Software Task Order 7, with performance extending through May 30, 2027.

The parent vehicle is the GSA Multiple Award Schedule (MAS), a government-wide procurement platform for IT services and solutions. This call delivers vetting software and related services supporting CBP's traveler processing operations at the port of entry.

Place of performance is Ashburn, Virginia. The call operates on a time-and-materials pricing basis. Total potential value stands at $318.4 million against a ceiling established under Modification 11.

Leidos engages a multi-vendor team including Amazon Web Services, Facetec, Idemia, Carahsoft Technology Corp, and Mid-Atlantic Computer Services, with additional subcontractors providing biometric solutions, cloud infrastructure, software licensing, and specialized application development.

Service Contract Inventory reporting for fiscal year 2025 shows Leidos invoiced $6.3 million in government-paid labor across 328 FTEs performing 682,516 contractor hours on this award, yielding a derived blended hourly rate of $9.24 per hour. Subcontractors performed 37 percent of contractor hours, with 22 subcontractors engaged across the labor footprint.

Subawards

Subcontractor Amount Awarded
Fcn, Inc. Travelers processing vetting software task order 7 award procured goods and/or services between 15-SEP-26 and 14-SEP-27 in support of contract SOW. $177,596
Mid-Atlantic Computer Services, LLC Travelers processing vetting software task order 7 award procured goods and/or services between 03-SEP-24 and 30-may-26 in support of contract SOW. $133,800
Data Storage Science, LLC Travelers processing vetting software task order 7 award procured goods and/or services between 01-APR-26 and 30-may-26 in support of contract SOW. $55,931
Data Storage Science, LLC Travelers processing vetting software task order 7 award procured goods and/or services between 01-APR-26 and 30-may-26 in support of contract SOW. $55,931
En-Net Services, L.L.C. Travelers processing vetting software task order 7 award procured goods and/or services between 10-DEC-25 and 19-JAN-26 in support of contract SOW. $192,440
Livyana Solutions LLC Travelers processing vetting software task order 7 award procured goods and/or services between 31-OCT-25 and 30-may-26 in support of contract SOW. $493,350
Livyana Solutions LLC Travelers processing vetting software task order 7 award procured goods and/or services between 31-OCT-25 and 30-may-26 in support of contract SOW. $493,350
Valeria Consulting, Inc. Travelers processing vetting software task order 7 award procured goods and/or services between 25-JUN-25 and 30-may-26 in support of contract SOW. $292,640
Facetec, Inc. Travelers processing vetting software task order 7 award procured goods and/or services between 01-APR-25 and 31-MAR-26 in support of contract SOW. $480,000
Amazon Web Services, Inc. Travelers processing vetting software task order 7 award procured goods and/or services between 24-FEB-25 and 02-SEP-25 in support of contract SOW. $247,878
En-Net Services, L.L.C. Fund additional sprints procured goods and/or services between 03-SEP-24 and 02-SEP-25 in support of contract SOW. $184,672
Carahsoft Technology Corp Fund additional sprints procured goods and/or services between 08-JAN-25 and 07-JAN-26 in support of contract SOW. $67,185
Trillion Technology Solutions Inc. Fund additional sprints procured goods and/or services between 03-SEP-24 and 02-SEP-25 in support of contract SOW. $2,628,895
Virtual Service Operations LLC Fund additional sprints procured goods and/or services between 03-SEP-24 and 02-SEP-25 in support of contract SOW. $314,151
SM Software Services Inc. Fund additional sprints procured goods and/or services between 03-SEP-24 and 02-SEP-25 in support of contract SOW. $1,670,538
LTG Federal Inc. Fund additional sprints procured goods and/or services between 03-SEP-24 and 02-SEP-25 in support of contract SOW. $1,480,678
Itech Inc. Fund additional sprints procured goods and/or services between 03-SEP-24 and 02-SEP-25 in support of contract SOW. $3,690,937
Rmantra Solutions Inc. Fund additional sprints procured goods and/or services between 03-SEP-24 and 02-SEP-25 in support of contract SOW. $2,512,016
Kiko, Incorporated Fund additional sprints procured goods and/or services between 03-SEP-24 and 02-SEP-25 in support of contract SOW. $288,151
Aveshka, Inc. Fund additional sprints procured goods and/or services between 03-SEP-24 and 02-SEP-25 in support of contract SOW. $291,002
Chakrabarti Management Consultancy, Inc. Fund additional sprints procured goods and/or services between 03-SEP-24 and 02-SEP-25 in support of contract SOW. $1,516,897
Smart Cyber Solutions Inc. Fund additional sprints procured goods and/or services between 03-SEP-24 and 02-SEP-25 in support of contract SOW. $8,726,805
Simoncomputing, Inc. Fund additional sprints procured goods and/or services between 03-SEP-24 and 02-SEP-25 in support of contract SOW. $3,098,041
Acro Systems Inc. Fund additional sprints procured goods and/or services between 03-SEP-24 and 02-SEP-25 in support of contract SOW. $320,824
C. Mack Solutions, LLC Fund additional sprints procured goods and/or services between 03-SEP-24 and 02-SEP-25 in support of contract SOW. $1,352,458
Five 9 Group, Inc. Fund additional sprints procured goods and/or services between 03-SEP-24 and 02-SEP-25 in support of contract SOW. $739,931
Sev1Tech, LLC Fund additional sprints procured goods and/or services between 02-SEP-23 and 02-SEP-25 in support of contract SOW. $517,568
Myth Technologies LLC Fund additional sprints procured goods and/or services between 03-SEP-24 and 02-SEP-25 in support of contract SOW. $635,087
SRM Consultants LLC Fund additional sprints procured goods and/or services between 03-SEP-24 and 02-SEP-25 in support of contract SOW. $4,955,642
Amivero LLC Fund additional sprints procured goods and/or services between 03-SEP-24 and 02-SEP-25 in support of contract SOW. $795,208
Acro Systems Inc. Travelers processing vetting software task order 7 award procured goods and/or services between 03-SEP-24 and 02-SEP-25 in support of contract SOW. $320,824
Take2 Consulting LLC Travelers processing vetting software task order 7 award procured goods and/or services between 03-SEP-24 and 02-SEP-25 in support of contract SOW. $230,744
SM Software Services Inc. Travelers processing vetting software task order 7 award procured goods and/or services between 03-SEP-24 and 02-SEP-25 in support of contract SOW. $1,670,538
Virtual Service Operations LLC Travelers processing vetting software task order 7 award procured goods and/or services between 03-SEP-24 and 02-SEP-25 in support of contract SOW. $314,151
Smart Cyber Solutions Inc. Travelers processing vetting software task order 7 award procured goods and/or services between 03-SEP-24 and 02-SEP-25 in support of contract SOW. $8,726,805
Sev1Tech, LLC Travelers processing vetting software task order 7 award procured goods and/or services between 02-SEP-23 and 02-SEP-25 in support of contract SOW. $517,568
Trillion Technology Solutions Inc. Travelers processing vetting software task order 7 award procured goods and/or services between 03-SEP-24 and 02-SEP-25 in support of contract SOW. $2,628,895
Rmantra Solutions Inc. Travelers processing vetting software task order 7 award procured goods and/or services between 03-SEP-24 and 02-SEP-25 in support of contract SOW. $2,512,016
LTG Federal Inc. Travelers processing vetting software task order 7 award procured goods and/or services between 03-SEP-24 and 02-SEP-25 in support of contract SOW. $1,480,679
SRM Consultants LLC Travelers processing vetting software task order 7 award procured goods and/or services between 03-SEP-24 and 02-SEP-25 in support of contract SOW. $4,955,642
Myth Technologies LLC Travelers processing vetting software task order 7 award procured goods and/or services between 03-SEP-24 and 02-SEP-25 in support of contract SOW. $635,087
Cloudwave Inc. Travelers processing vetting software task order 7 award procured goods and/or services between 03-SEP-24 and 02-SEP-25 in support of contract SOW. $206,838
Simoncomputing, Inc. Travelers processing vetting software task order 7 award procured goods and/or services between 03-SEP-24 and 02-SEP-25 in support of contract SOW. $3,098,041
Capgemini Government Solutions LLC Travelers processing vetting software task order 7 award procured goods and/or services between 03-SEP-24 and 02-SEP-25 in support of contract SOW. $242,170
Kiko, Incorporated Travelers processing vetting software task order 7 award procured goods and/or services between 03-SEP-24 and 03-SEP-25 in support of contract SOW. $288,151
C. Mack Solutions, LLC Travelers processing vetting software task order 7 award procured goods and/or services between 03-SEP-24 and 02-SEP-25 in support of contract SOW. $1,352,458
Itech Inc. Travelers processing vetting software task order 7 award procured goods and/or services between 03-SEP-24 and 02-SEP-25 in support of contract SOW. $3,709,266
Amivero LLC Travelers processing vetting software task order 7 award procured goods and/or services between 03-SEP-24 and 02-SEP-25 in support of contract SOW. $795,208
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Quick answers

Who was awarded contract 70B04C24F00000739?

70B04C24F00000739 was awarded to Leidos, Inc. by Customs and Border Protection (Department of Homeland Security) on September 3, 2024.

How much is contract 70B04C24F00000739 worth?

The government has obligated $318,445,310 on 70B04C24F00000739.

Is contract 70B04C24F00000739 an order under another contract?

Yes. 70B04C24F00000739 is a BPA call under GS35F116AA-70B04C20A00000008, a blanket purchase agreement, on Multiple Award Schedule (MAS).

Was contract 70B04C24F00000739 competed?

The extent of competition for 70B04C24F00000739 was full and open competition.

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